| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | Unrestricted | Restricted | Total funds | Total funds | |
| f | |||||
| Inconte | |||||
| Grants and Donations | |||||
| L.B.OfCamden The LondonC~ |
9,998 | 11,665 | 11,665 94198 |
||
| Regents H@ | 1,778 | 1,778 | 7,475 | ||
| William Ems School | 1475 | 1475 | 3375 | ||
| HMRC JRSgmnts Donatiom &omc~ Sundries |
~67 | 2,639 ~14 64 |
2,639 ~77 ~4a |
1375 ~6 ~44 |
|
| Erpendi tare | |||||
| Sahries and wages | 6,198 | 6,198 | 6,774 | ||
| Rent and service charges | 5,851 | 5,851 | 4369 | ||
| Legal and professional | 423 | 423 | 590 | ||
| Training and events | 22150 | 2$50 | 825 | ||
| Lightk hest | 414 | 414 | 320 | ||
| Teiephone dt Internet |
674 | 674 | 259 | ||
| Travel costs | 1,641 | 1,641 | 1335 | ||
| Bank charges ~ |
50 | 50 | 74 | ||
| Postage and stationery | 802 | 802 | 114 | ||
| Sundry expenses | |||||
| Total expenditure | 12,704 | 6,198 | Ig 6102 | 14,692 | |
| Surphs/(deftcit) for the year |
~7 | 8,106 | 10453 | (196) |
| 3 | Tangible Fixed Assets | ||
|---|---|---|---|
| Office | Total | ||
| equipment | |||
| Costs | |||
| At I April2020 | 6,083 | 6,083 | |
| Additions during the year At 31March 2021 |
~6 | 6083 | |
| Depreciation | |||
| At I Apil2020 | 6,083 | 6,083 | |
| Charge for the period | |||
| At 31March 2021 | 6083 | 6083 | |
| Net Book value | |||
| At 31MatcC 2021 | |||
| At 31March 2020 | |||
| 4 | Creditors and accruah |
2021 | 2020 |
| f | f | ||
| Accounts fee | 2II ~2 |
200 ~2 |